2020-08-11T13:04:48-05:00 2019-12-31 411629155 HINRICHS & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 55426 990 2019-01-01 411797261 ASI SOUTHERN NEVADA INC C/O ACCESSIBLE SPACE INC ASIS 6516457271 2550 UNIVERSITY AVE W RM/STE 330N ST PAUL MN 551141903 STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 6516457271 2020-04-15 true ANTHONY J HINRICHS P01344453 9525428010 2020-08-11 52.37.240.203 2020-08-11 13:04:48 CD P 8877343D4A6B1E93BF65E28C287E74E89A84D543 9A3D44999AB1AC6C09899757DBCB6873390F30D4 2019 2020-09-23 17:36:50Z STEPHEN VANDER SCHAAF 2550 UNIVERSITY AVE WEST ST PAUL MN 55114 192190 false X WWW.ACCESSIBLESPACE.ORG X 1999 NV TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 7 7 0 7 0 127902 135993 54013 48919 478 493 872 6785 183265 192190 0 0 52457 51708 0 0 224131 218228 276588 269936 -93323 -77746 1658594 1591682 114295 125129 1544299 1466553 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. false false 240975 TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT. 240975 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 8 0 false 0 false false false false false false false false X 7 7 false false false false true true false true false false true true false true true true true true false false false MN X JUDY LEMKE-KLINE 6516457271 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 55114 STEPHEN VANDER SCHAAF PRESIDENT/TR 0.10 40.00 X 0 556630 41016 KEN BERRY VICE PRESIDE 0.10 40.00 X 0 185808 14765 DANIELLE HERRERA-MARKWALD SECRETARY 0.10 40.00 X 0 86123 76 MAYNARD BOSTROM DIRECTOR 0.10 X 0 0 0 MARK HAMEL ESQ DIRECTOR 0.10 X 0 0 0 KAY KNUTSON DIRECTOR 0.10 X 0 0 0 VIRGINIA UPCHURCH CHASE MA DIRECTOR 0.10 X 0 0 0 JOHN ADAMS MBA DIRECTOR 0.10 X 0 0 0 STEVE WIGGINS MBA DIRECTOR 0.10 X 0 0 0 JENNIFER SAMAHA MSW DIRECTOR 0.10 X 0 0 0 828561 55857 false true false 135993 135993 RESIDENT RENTS 47712 47712 LAUNDRY AND VENDING INC. 841 841 TENANT CHARGES 366 366 48919 493 493 MISCELLANEOUS REVENUE 6785 6785 6785 192190 55704 493 41521 41521 7107 7107 3080 3080 4181 4181 6550 6550 10803 10803 26829 26829 91092 91092 CONTRACTS 25691 25691 MANAGEMENT FEE 17605 17605 PROP AND LIABILITY INS 13687 13687 SUPPLIES 8036 8036 13754 13129 625 269936 240975 28961 0 482 750 220 530 538 2898613 1387295 1558268 1511318 99314 78856 1658594 1591682 109090 119313 5205 5816 114295 125129 X 1544299 1466553 1544299 1466553 1658594 1591682 -77746 X false true X true true true X 127454 127095 132002 127902 135993 650446 127454 127095 132002 127902 135993 650446 650446 1263 2236 2306 875 1700 8380 22666 872 6785 30323 689149 263513 0.94380 0.95310 X PART II, LINE 10 MISCELLANEOUS REVENUE 30,323 253880 253880 2555947 1387295 1168652 20693 20693 68093 68093 1511318 TENANT SECURITY DEPOSITS 5816 5816 192190 192190 192190 269936 269936 269936 false false false false false false false false false STEPHEN VANDER SCHAAF PRESIDENT/TREASURER 556630 25000 16016 597646 KEN BERRY VICE PRESIDENT 185808 14765 200573 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS." FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903 ACCESSIBLE SPACE INC 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 HOUSING MN 501C3 N/A false ASI AFFILIATES (SCHEDULE ATTACHED) 2550 UNIVERSITY AVE WEST STE 330N ST PAUL MN 551141903 HOUSING MN 501C3 ASI true false false false false false false false false false false false false false false true false false false false ACCESSIBLE SPACE INC O 50733